- Cornerstone Caregiving (Waco, TX)
- …key operational and financial risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- Indeed (Austin, TX)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Highmark Health (Austin, TX)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indorama Ventures (Port Neches, TX)
- …criteria with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety Committees. ... System. + Maintain current quality certifications, executing actions based on risk analysis, potential and real nonconformities, seeking continuous improvement. +… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Bank of America (Dallas, TX)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Prime Therapeutics (Austin, TX)
- …security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience working ... Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact… more